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Table Of Contents

Functions of Fin Statements
Investors¶ Interest in
Financial Statements
Key Issues
Misleading Statements
Case 1:
Deliberate false picture
Case 2:
Misuse of Accounting Policies
Case 3:
Playing with debits
Case 4:
Playing with credits
Case 5:
Change in Accounting Policy
Case 6:
Complicating Fin Statements
Responsibility for health of
The Board¶s Role
Management¶s Role
External Auditors¶ Role
External Audit: Purpose
Audit Report: Scope
Errors and Frauds
Auditors¶ Liability
Professional Monitors of
External Auditors
Guidelines to Audit firms
Non-Audit Work
How to control non-audit work
Rotation of External Auditors
Objectives of Fixing
Managing Position
Earnings Management
Creative Accounting
Directors Responsibilities
Voluntary Disclosures
Role of Audit Committee
Audit Committee Issues
Nature of Audit Committee
Internal Audit
External Auditor &
Audit Committee
Audit Cycle
AC and whistleblowing
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CG Lecture8

CG Lecture8

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Published by Muhammad Mudassir

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Published by: Muhammad Mudassir on Feb 12, 2012
Copyright:Attribution Non-commercial

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02/12/2012

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